Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,050 | 07/09/2022 | OWN/2022-23/P/14 | Expenditures | 30,000 | 22/09/2022 | GPMKHA/2022-23/C/1 | 10,000 | ||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 113 | 07/09/2022 | OWN/2022-23/P/15 | Expenditures | 59 | 22/09/2022 | GPMKHA/2022-23/C/2 | 6,000 | ||||
10/09/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 2 | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 170,000 | |||||||
13/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 3,100 | 18/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 17.7 | |||||||
25/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 768 | 23/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 6,000 | |||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 25 | 26/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:45 AM. |